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The SAP C_TS452_2020 certification exam is an excellent opportunity for professionals to validate their knowledge and skills in SAP S/4HANA Sourcing and Procurement. By passing this certification exam, candidates can demonstrate their proficiency in SAP S/4HANA Sourcing and Procurement and enhance their career prospects in this field.

The SAP C_TS452_2020 exam is an excellent opportunity for procurement professionals to validate their expertise and to put their knowledge and understanding of the S/4HANA Sourcing and Procurement module to the test. While passing the exam requires preparation, studying, and mastery of the key concepts, achieving the certification can open up a world of exciting job opportunities and further career advancement in the SAP ecosystem.

The SAP C-TS452-2020 certification exam is an excellent way for professionals to demonstrate their expertise in the SAP S/4HANA Sourcing and Procurement module. The exam covers a variety of topics related to procurement and materials management and is designed for individuals who want to pursue a career in this field. Passing the exam can help you stand out in a competitive job market and lead to new career opportunities.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q74-Q79):

NEW QUESTION # 74
A certain field in the material master must be maintained as a mandatory entry during initial creation.
Which of the following factors influence the field selection?
There are 3 correct answers to this question.
Response:

A. Transaction codeB. Material typeC. Company codeD. Procurement typeE. Purchasing group

Answer: A,B,D


NEW QUESTION # 75
You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

A. You can group plants assigned to the same chart of accounts by using the valuation grouping code.B. You can group plants assigned to different charts of accounts by using the valuation grouping code.C. You can group plants assigned to different charts of accounts by using the account grouping code.D. You can group plants assigned to the same chart of accounts by using the account grouping code.

Answer: A


NEW QUESTION # 76
Which of the following are characteristics of the Hold function for purchase orders? Note: There are 2 correct answers to this question.

A. It triggers a workflow to request completion of the documentB. It is supported for blanket purchase ordersC. It allows any kind of error in a documentD. It disables follow-on activities

Answer: C,D


NEW QUESTION # 77
Which of the following are possible personalization options of the SAP fiori launchpad ? Note : There are 2 correct answers to this question

A. Selection of tile sizeB. Selection of the design themeC. Selection of an SAP fiori catalogD. Settings for language & region

Answer: B,D


NEW QUESTION # 78
Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

A. The material is managed in batches in the plant.B. The purchase order item contains the remaining shelf life.C. The shelf life expiration date check is activated for the material type in Customizing.D. The shelf life expiration date check is activated for the movement type in Customizing.E. The shelf life expiration date check is activated for the plant in Customizing.

Answer: A,D,E


NEW QUESTION # 79
......

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